Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 35,798 | 15/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,940 | |||||||
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 208,678 | 15/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,000 | |||||||
10/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 100,340 | 18/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 32,480 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:49:41 AM. |